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REGISTERED NUMBER: 12070647 (England and Wales)















Harriet Lyall Ltd

Unaudited Financial Statements for the Year Ended 30 June 2023






Harriet Lyall Ltd (by shares) (Registered number: 12070647)






Contents of the Financial Statements
for the year ended 30 June 2023




Page

Company Information 1

Balance Sheet 2


Harriet Lyall Ltd (by shares)

Company Information
for the year ended 30 June 2023







DIRECTOR: H Lyall





REGISTERED OFFICE: One New Street
Wells
Somerset
BA5 2LA





REGISTERED NUMBER: 12070647 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
Accountants and Business Advisers
One New Street
Wells
Somerset
BA5 2LA

Harriet Lyall Ltd (by shares) (Registered number: 12070647)

Balance Sheet
30 June 2023

2023 2022
£    £    £    £   
FIXED ASSETS 769 1,539

CURRENT ASSETS 86,734 69,956

CREDITORS
Amounts falling due within one year (27,487 ) (17,205 )
NET CURRENT ASSETS 59,247 52,751
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,016

54,290

CAPITAL AND RESERVES 60,016 54,290

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 January 2024 and were signed by:





H Lyall - Director